| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 10110111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | HAKA TRAVEL |
| Branch | Librazhd |
| Category | — |
| Amount | 485,135 lekë |
| Invoice description | LIKUJDIM TRANSPORT MESUESISH E NXENESISH PERIUDHA E PRAPAMBETUR MAJ-DHJETOR 2011,ARSIMI LB |